流通市值:39.92亿 | 总市值:39.92亿 | ||
流通股本:4.35亿 | 总股本:4.35亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,012,218,260.46 | 1,143,103,951.21 | 393,327,060.44 | 2,114,638,756.34 |
营业收入 | 2,012,218,260.46 | 1,143,103,951.21 | 393,327,060.44 | 2,114,638,756.34 |
二、营业总成本 | 1,822,318,206.95 | 1,007,608,124.13 | 332,896,392.36 | 1,819,376,203.08 |
营业成本 | 1,741,977,284.82 | 960,299,113.08 | 312,089,693.55 | 1,725,599,868.71 |
税金及附加 | 4,258,456.18 | 2,613,847.47 | 1,026,013.56 | 4,603,917.47 |
销售费用 | 5,257,149.87 | 3,888,252.26 | 2,874,825.7 | 7,269,273.42 |
管理费用 | 27,969,184.24 | 18,069,633.4 | 8,573,885.99 | 38,682,004.32 |
研发费用 | 32,021,491.4 | 19,566,012.08 | 8,345,678.73 | 42,520,583.39 |
财务费用 | 10,834,640.44 | 3,171,265.84 | -13,705.17 | 700,555.77 |
其中:利息费用 | 10,955,256.29 | 2,998,061.82 | 366,147.23 | 207,250.01 |
其中:利息收入 | 1,135,385.96 | 501,693.13 | 316,805.38 | 3,880,871.36 |
加:投资收益 | 1,734,926.25 | 1,533,493.16 | - | -87,481.41 |
资产处置收益 | 2,396,074.05 | 2,386,075.82 | 2,317,813.88 | 13,355,001.95 |
资产减值损失(新) | -5,198,276.5 | -2,919,023.47 | -2,261,242.04 | -1,709,107.33 |
信用减值损失(新) | -1,131,229.8 | -2,467,912.56 | -2,899,987.41 | 22,713.31 |
其他收益 | 4,994,735.38 | 3,741,371.95 | 2,943,589.28 | 9,337,580 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 192,696,282.89 | 137,769,831.98 | 60,530,841.79 | 316,181,259.78 |
加:营业外收入 | 173,536.16 | 154,036.16 | 137,655.72 | 4,983,962.76 |
减:营业外支出 | 656,302.09 | 569,313.34 | 413,893.57 | 586,809.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 192,213,516.96 | 137,354,554.8 | 60,254,603.94 | 320,578,412.79 |
减:所得税费用 | 43,007,248.9 | 30,623,982.31 | 15,057,459.47 | 71,031,383.98 |
六、净利润 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 | 249,547,028.81 |
持续经营净利润 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 | 249,547,028.81 |
归属于母公司股东的净利润 | 149,342,349.77 | 106,869,276.93 | 45,183,001.36 | 248,832,193.78 |
少数股东损益 | -136,081.71 | -138,704.44 | 14,143.11 | 714,835.03 |
(一)基本每股收益 | 0.34 | 0.25 | 0.1 | 0.57 |
(二)稀释每股收益 | 0.34 | 0.25 | 0.1 | 0.57 |
九、综合收益总额 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 | 249,547,028.81 |
归属于母公司股东的综合收益总额 | 149,342,349.77 | 106,869,276.93 | 45,183,001.36 | 248,832,193.78 |
归属于少数股东的综合收益总额 | -136,081.71 | -138,704.44 | 14,143.11 | 714,835.03 |
公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-12 |
审计意见(境内) | 标准无保留意见 |